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      <PhoneNum>9705602793</PhoneNum>
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      <PreparerPersonNm>Mary Sparks</PreparerPersonNm>
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      <ContributionsGiftsGrantsEtcAmt>79167</ContributionsGiftsGrantsEtcAmt>
      <MembershipDuesAmt>234</MembershipDuesAmt>
      <GamingGrossIncomeAmt>6726</GamingGrossIncomeAmt>
      <FundraisingGrossIncomeAmt>1572</FundraisingGrossIncomeAmt>
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      <BenefitsPaidToOrForMembersAmt>1292</BenefitsPaidToOrForMembersAmt>
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      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
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        <ProgramServiceExpensesAmt>15583</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>MEAL ASSISTANCE - ASSIST VETERANS WHO DO NOT HAVE FUNDS TO BUY GROCERIES BY PROVIDING FOOD VOUCHERS FROM LOCAL GROCERY STORE. SERVED 182 PERSONS</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>6279</ProgramServiceExpensesAmt>
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        <PersonNm>RONNIE TERRY</PersonNm>
        <TitleTxt>COMMANDER</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DAVID NELSON</PersonNm>
        <TitleTxt>SR VICE COMMANDER</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MICHAEL JARAMILLO</PersonNm>
        <TitleTxt>JR VICE COMMANDER</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>WILLIAM SOULE</PersonNm>
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        <PersonNm>DARLA SANDERS</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTINOGEN RECEIPTS 1,055INTEREST INCOME 43</ExplanationTxt>
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        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY TRANSPORTATION ASSISTANCE PROGRAM GRANTEE COORDINATOR STIPEND AMOUNT 2,800ACTIVITY TRANSPORTATION ASSISTANCE PROGRAM GRANTEE MISC AUTO REPAIRS AMOUNT 12,783ACTIVITY HOUSING PROGRAMS GRANTEE HOUSING ASSISTANCE AMOUNT 18,126ACTIVITY HOUSING PROGRAMS GRANTEE UTILITIES AMOUNT 5,103ACTIVITY MEDICAL ASSISTANCE GRANTEE INOGEN - OXYGEN AMOUNT 3,282ACTIVITY MEAL PROGRAMS AMOUNT 1,278ACTIVITY MEAL PROGRAMS GRANTEE FOOD CARDS AMOUNT 5,000</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Other changes in net assets or fund balances Part I line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTMORTGAGE LOAN DIFFERENCE 41,131</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 0 87,869</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other program services Part III line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>HEALTH AND WELLNESS 18428</ExplanationTxt>
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